PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/14/19 EST. NO. 030 TIME 01:10 PM R.E. NAME: CHOI, GINA 04-0P1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0007-1 -1,346.04 E.W. @ F.A.(+) 082917 N 0006.0 DAO CORRECTING ENTRY 0007-2 266.04 082917 N 0006.0 DAO CORRECTING ENTRY 0464-1 -10,778.39 121317 N 0389.0 DAO CORRECTING ENTRY 0694-1 -1,898.64 011818 N 0583.1 DAO CORRECTING ENTRY 0694-2 1,890.86 011818 N 0583.1 DAO CORRECTING ENTRY 0781-1 -15,612.27 020618 N 0663.0 DAO CORRECTING ENTRY 2183 50.98 092818 N 1897.2 2184 1,054.67 102318 N 1987.0 2185 276.76 110218 N 1988.0 2186 276.76 110618 N 1989.0 2187 8,943.50 111318 N 1990.0 2188 1,890.46 111318 N 1991.0 2189 139.97 011818 N 0582.1 2190 7.78 011818 N 0583.2 2192 139.97 011918 N 0585.1 2193 139.97 012018 N 0586.1 2194 46.66 012018 N 0587.2 2195 46.66 012018 N 0587.3 2196 139.97 012218 N 0589.1 2197 46.66 012218 N 0590.2 2198 46.66 012318 N 0591.2 2199 139.97 012318 N 0592.1 2200 139.97 012518 N 0594.1 2201 46.66 012518 N 0595.2 2202 46.66 012618 N 0597.2 2203 139.97 012618 N 0598.1 2204 46.66 012718 N 0599.2 2205 139.97 012718 N 0600.1 2206 10,880.30 121317 N 389.10 2207 15,616.01 020618 N 663.10 2208 18,463.04 092618 N 1895.0 2209 609.95 121317 N 0390.1 2210 24.62 012918 N 0869.2 2211 31.43 013118 N 0875.1 2212 29.16 020218 N 0912.1 2213 329.91 020518 N 0920.2 2214 631.42 020818 N 0935.2 2215 62.64 020918 N 0937.1 2216 433.14 022618 N 0991.1 2217 29.99 030518 N 1003.1 2218 33.26 030518 N 1006.1 2219 276.76 111418 N 1992.0 2220 276.76 111618 N 1993.0 2221 276.76 112118 N 1994.0 2222 276.76 112618 N 1995.0 2223 276.76 113018 N 1996.0 2224 276.76 120618 N 1997.0 2225 4,475.27 120518 N 1998.0 2226 73,336.00 121718 N 1999.0 2227 3,764.07 121918 N 2000.0 2228 4,631.68 020719 N 2001.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/14/19 EST. NO. 030 TIME 01:10 PM R.E. NAME: CHOI, GINA 04-0P1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 121,511.30 TOTAL THIS ESTIMATE 22,548,197.72 TOTAL PREVIOUS ESTIMATE 22,669,709.02 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/14/19 EST. NO. 030 TIME 01:10 PM R.E. NAME: CHOI, GINA 04-0P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:10 PM ESTIMATE NO. 030 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-1-11.5 ---------------------------------- GHILOTTI CONSTRUCTION COMPANY, IN MARIN COUNTY, NEAR STINSON BEACH, AT INC. 0.6 MILE SOUTH OF PANORAMIC HIGHWAY NORTH 246 GHILOTTI AVENUE JUNCTION SANTA ROSA, CA 95407 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 36,845.0000 36,845.00 1.000 36,845 PROGRAM CAS145 PAGE 2 DATE 02/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1304 TIME 01:10 PM ESTIMATE NO. 030 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,511.30 22,669,709.02 SUBTOTAL AMOUNT EARNED 121,511.30 22,706,554.02 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 121,511.30 22,706,554.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,511.30 22,706,554.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/17 180 08/16/17 08/16/17 10/26/18 180 118 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/19